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Jobing Description
Our client, a member driven financial institution, is seeking an individual with banking or related experience to perform collection efforts via phone, letters and late notices. You will be handling recovery efforts on all installment and real estate loans. Duties include working out repayment plans and loan extensions, documentation, preparation and claims filing, month end delinquency reports and review of credit counseling proposals. Hours are 8:00-4:30 and includes a fabulous benefit package and advancement opportunities!
Skills / Requirements
Financial institution collections, compliance or related experience. Good customer service skills. Professional.
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